| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854292 | EVENTCULINAR VOL SA CUI: 41639118 | ALBALACT SA CUI: 1755369 | 15512000-0 | 15.09.2026 | 11,030 |
| Contract object: smantana | |||||
| DAN2817696 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | DERSIDAN SRL CUI: 3737440 | 15512000-0 | 27.07.2026 | 526 |
| Contract object: smantana | |||||
| DAN2800784 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15512000-0 | 07.07.2026 | 17 |
| Contract object: smantana 20% gustolact | |||||
| DAN2780684 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15512000-0 | 15.06.2026 | 244 |
| Contract object: smantana | |||||
| DAN2767502 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15512000-0 | 28.05.2026 | 244 |
| Contract object: smantana | |||||
| DAN2756727 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15512000-0 | 14.05.2026 | 244 |
| Contract object: smantana | |||||
| DAN2737595 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | DERSIDAN SRL CUI: 3737440 | 15512000-0 | 23.04.2026 | 222 |
| Contract object: smantana | |||||
| DAN2736334 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15512000-0 | 21.04.2026 | 488 |
| Contract object: smantana conform factura nr 01655714/2104.2026 | |||||
| DAN2733332 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 15512000-0 | 17.04.2026 | 72 |
| Contract object: produse lactate in scop didactic | |||||
| DAN2727179 | COMUNA BOGDANESTI CUI: 4446686 | ARUBA SRL CUI: 21245577 | 15512000-0 | 08.04.2026 | 130 |
| Contract object: smantana gustolact 900gr- 8buc | |||||
| DAN2634789 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15512000-0 | 18.12.2025 | 686 |
| Contract object: smantana | |||||
| DAN2628272 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | BERTIS DISTRIBUTION SRL CUI: 48927835 | 15512000-0 | 12.12.2025 | 1,842 |
| Contract object: smantana,danone activia,galuste cu gem de prune,sana,salam de sunca vid,vinete coapte | |||||
| DAN2625363 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15512000-0 | 10.12.2025 | 294 |
| Contract object: smantana | |||||
| DAN2619736 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15512000-0 | 04.12.2025 | 490 |
| Contract object: smantana | |||||
| DAN2610439 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15512000-0 | 24.11.2025 | 294 |
| Contract object: smantana | |||||
| DAN2607920 | GRADINITA NR23 CUI: 5197605 | WRS COMMERCE SRL CUI: 50211713 | 15512000-0 | 19.11.2025 | 490 |
| Contract object: smantana | |||||
| DAN2600991 | GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 | DERSIDAN SRL CUI: 3737440 | 15512000-0 | 11.11.2025 | 1,199 |
| Contract object: produse alimenatre | |||||
| DAN2533404 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | 15512000-0 | 22.08.2025 | 473 |
| Contract object: smantana 20% grasime galeata 5 kg | |||||
| DAN2532803 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | UNICARM SRL CUI: 6531770 | 15512000-0 | 21.08.2025 | 449 |
| Contract object: smantana 20% grasime | |||||
| DAN2527082 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ROMFULDA PROD SRL CUI: 6906101 | 15512000-0 | 11.08.2025 | 245 |
| Contract object: smantana | |||||
| DAN2470825 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15512000-0 | 04.06.2025 | 14,006 |
| Contract object: smantana | |||||
| DAN2423123 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | PRIMALACT SRL CUI: 9368546 | 15512000-0 | 03.04.2025 | 1,844 |
| Contract object: smantana si produse lactate de vaca | |||||
| DAN2403039 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15512000-0 | 12.03.2025 | 139 |
| Contract object: smantana | |||||
| DAN2388474 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15512000-0 | 20.02.2025 | 605 |
| Contract object: smantana | |||||
| DAN2383287 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MACROMEX SRL CUI: 5052558 | 15512000-0 | 14.02.2025 | 958 |
| Contract object: smantana gatit | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards